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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Elipsa-S-Z D.O.O.Clear filters

3 payments · total €15,950.00

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Tuesday, 14 January 2025

1 payment · €9,950

Elipsa-S-Z D.O.O.

€9,950.00

R2081 elaborat za izrdauautobusnih stajalištana područjugrada s

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELIPSA-S-Z d.o.o.

Monday, 13 January 2025

1 payment · €1,250

Elipsa-S-Z D.O.O.

€1,250.00

R2081 prometni elaboratuređenje prometa u rendićevojulici

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELIPSA-S-Z d.o.o.

Friday, 12 January 2024

1 payment · €4,750

Elipsa-S-Z D.O.O.

€4,750.00

Dopuna studije zaoptimizaciju komunalnelin.prijevozaputnika

Other capital investmentHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELIPSA-S-Z d.o.o.

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